Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 270 | 01/03/2017 | OWN/2016-17/P/116 | Expenditures | 4,500 | |||||||
06/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 10,100 | 06/03/2017 | OWN/2016-17/P/117 | Expenditures | 2,500 | |||||||
20/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 883,321 | 06/03/2017 | OWN/2016-17/P/118 | Expenditures | 7,000 | |||||||
27/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 1,600 | 20/03/2017 | OWN/2016-17/P/119 | Expenditures | 605,000 | |||||||
31/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 20,549 | 27/03/2017 | OWN/2016-17/P/120 | Expenditures | 110,780 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/121 | Expenditures | 26,801 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/122 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:29:18 PM. |